| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 29121130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Pajisje, materiale dhe sherbime ushtarake 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 2113001 Bashkia Roskovec aktivitete up.10.02.2025 kontr. fat.73 relacion |